7,000.35 Rs.
Powered by 
HR/01301
Order Date:
01/10/2025
Guest Address:
Col Khalid
Payments
CSHFO/2025/0037
Paid
Date:
01/20/2025
CSHFO/2025/0034
Paid
Date:
01/19/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 116 |
1.0 Units
|
6,195.0
|
GST on Room 13%
|
6,195.0
|
| Subtotal | 6,195.00 Rs. |
| Tax | 805.35 Rs. |
| Total | 7,000.35 Rs. |